National Capital Authority

Table 3.6: Departmental capital budget statement (for the period ended 30 June)

 2016–17
Actual

$'000
2017–18
Revised
budget
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
NEW CAPITAL APPROPRIATIONS
Capital budget—Bill 1 (DCB) 691 2,430 3,090 2,165 663
Equity injections—Bill 2 - 156 - - -
Total new capital appropriations 691 2,586 3,090 2,165 663
Provided for:
Purchase of non-financial assets 691 2,586 3,090 2,165 663
Total items 691 2,586 3,090 2,165 663
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations - 156 - - -
Funded by capital appropriations—DCB 691 2,430 3,090 2,165 663
Funded internally from departmental resources (a) 938 - - - -
Total 1,629 2,586 3,090 2,165 663
Total purchases 1,629 2,586 3,090 2,165 663
Total cash used to acquire assets 1,629 2,586 3,090 2,165 663

Prepared on Australian Accounting Standards basis.

Note:

  1. Includes purchase from current and previous year's Departmental Capital Budgets (DCB).

Back